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Orange County 9 <br />Listing of Projects To Be Financed for FY 2012 -2013 Attachment 4 <br />Debt Financing in FY 2012 -13 <br />County Projects <br />Amount <br />Description <br />Expansion Master Plan and <br />Southern HSC (Future Planning) <br />$ <br />300,000 <br />Preliminary Design Work and Planning <br />HVAC Projects <br />$ <br />1,553,201 <br />Community Geothermal Projects <br />Jail, Justiice Facility, Asset Management Services <br />Roofing Projects <br />$ <br />165,000 <br />North Administrative Building <br />Library Management System Software (ILS), Equipment, <br />Information Technology <br />$ <br />702,500 <br />BOCC initiatives <br />Whitted Building <br />$ <br />295,000 <br />Preliminary Design Work <br />Additional Channels for Existing Towers to increase the <br />VIPER Radio System <br />$ <br />543,750 <br />Viper System capacity <br />Communications System Improvements <br />$ <br />164,000 <br />Purchase of additional Viper Radios <br />Twin Creeks Park - Phase II <br />$ <br />600,000 <br />Construction of a main entry road <br />Total <br />$ <br />4,323,451 <br />Debt Financing in FY 2012 -13 <br />Water and Sewer Projects Amount <br />To place Water and Sewer infrastructure in the Buckhorn <br />Buckhorn EDD Phase 2 (Article 46 Proceeds) $ 4,256,046 - Mebane Economic Development District <br />$ 4,256,046 <br />Additional Debt Financing Needed in FY 2012 -13 <br />Project Amount <br />Southern Human Services Center (10027) $ 280,000 Health Clinic and DSS Rennovations <br />Information Technology (30007) $ 500,000 Desktop, Laptop and Server Replacements <br />$ 780,000 <br />Vehicle Replacement Fund <br />Project Amount <br />Vehicle Replacements $ 640,503 Vehicle Purcahses approved in the FY2013 Budget <br />$ 640,503 <br />Grand Total $ 10,000,000 <br />